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  2. Template:Order of magnitude - Wikipedia

    en.wikipedia.org/wiki/Template:Order_of_magnitude

    This template calculates the (decimal) order of magnitude of numbers within the ranges 10 300 to 10 −300 and −10 −300 to −10 300 . The acceptable input and the output produced are optimised for use in other templates. The hyphen (not a true minus sign) is used for negative numbers. No separator is used for thousands. The template gives ...

  3. IRS tax forms - Wikipedia

    en.wikipedia.org/wiki/IRS_tax_forms

    1040. As of the 2018 tax year, Form 1040, U.S. Individual Income Tax Return, is the only form used for personal (individual) federal income tax returns filed with the IRS. In prior years, it had been one of three forms (1040 [the "Long Form"], 1040A [the "Short Form"] and 1040EZ - see below for explanations of each) used for such returns.

  4. Operations order - Wikipedia

    en.wikipedia.org/wiki/Operations_order

    An Operation Order, often abbreviated to OPORD, is a plan format meant to assist subordinate units with the conduct of military operations. An OPORD describes the situation the unit faces, the mission of the unit, and what supporting activities the unit will conduct in order to achieve their commander's desired end state.

  5. Five paragraph order - Wikipedia

    en.wikipedia.org/wiki/Five_paragraph_order

    The five paragraph order or five paragraph field order is a style of organizing information about a military situation for a unit in the field. It is an element of Canadian Army , United States Army , United States Marine Corps and United States Navy Seabees small unit tactics, and similar order styles are used by military groups around the world.

  6. AOL Mail

    mail.aol.com

    Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

  7. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

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